Alliant Connect YogaPro accepts payment via electronic funds transfer (EFT) from a checking or savings account for either business or personal.
Payments greater than $1,000,000: payments greater than $1,000,000 cannot be made using Alliant Connect YogaPro. If your payment amount is greater than $1,000,000 please contact your Account Team for other payment options. This payment maximum is per transaction.
No more than thirty payments: no more than thirty payments from the same account can be made in a 24 hour period.
Go to Billing > Pay Invoice.
A list of open and pending invoices is displayed. Invoices can be selected and paid individually or collectively. Check the box next to Status to select all open invoices or place a checkmark next to the desired invoice(s) you wish to pay.
Select invoices to be paid and click Pay This Amount. The Pay This Amount value changes to reflect the sum of the invoices selected. The Pay This Amount value changes to reflect the sum of the invoices selected.
Save Payment information for next time: The option to save your information for next time is available. Payment information is saved per user and per client portal.
Enter payment information and click Submit Payment.
Payment Confirmation displays. In most cases, your bank account will be debited in 2-3 business days upon submitting an online payment.
In addition, you will receive an email confirmation with payment details. Account Teams do not receive a confirmation email at time of payment. You can forward the confirmation email to your Account Team at time of payment if needed.
Reverting a Pending payment to Open
Should you need to re-open a pending payment, contact your Account Team.
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Next article → Payment History.